Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 349
Message text: Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1)
In the Customizing settings for
<DS:SIMG.V_FCML_MLCO_COFI>Multiple Accounting Principles in Controlling
(COGM)</>, an entry exists for company code &V1& and <LS>Excl. Update</>
= &V2&.
The corresponding valuation view &V3& is <ZH>not</> used in the<LS>
Currency and Valuation Profile</> &V4& that is assigned to the C
ontrolling area (in transaction OKKP).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the following settings:
<DS:SIMG.V_FCML_MLCO_COFI> Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM)</>
<DS:SIMG.SIMG_ORK38KEM>Maintain Currency and Valuation Profile</>
<DS:SIMG.SIMG_CFMENUORK3OKEQ>Maintain Versions</>
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST349
- Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1) ?The SAP error message FINS_ACDOC_CUST349 indicates that there is a configuration issue related to the valuation view in the currency and valuation profile for a specific company code. This error typically arises in the context of financial accounting and controlling when trying to post transactions or when running reports that require specific valuation views.
Cause: Missing Valuation View: The valuation view specified in the error message is not assigned to the currency and valuation profile for the given company code. Incorrect Configuration: The currency and valuation profile may not be correctly configured to include the necessary valuation views. Profile Assignment: The currency and valuation profile may not be assigned to the company code or may be incorrectly set up.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Valuation Views. Ensure that the valuation view mentioned in
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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